2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24591426 | E.ON ENERGIDISTRIBUTION AB | 2 063,00 kr |
| 24531214 | E.ON ENERGIDISTRIBUTION AB | 2 063,00 kr |
| 24801460 | E.ON ENERGIDISTRIBUTION AB | 2 063,00 kr |
| 24774598 | E.ON ENERGIDISTRIBUTION AB | 2 063,00 kr |
| 24589335 | E.ON ENERGIDISTRIBUTION AB | 2 062,00 kr |
| 24591037 | E.ON ENERGIDISTRIBUTION AB | 2 062,00 kr |
| 24561460 | E.ON ENERGIDISTRIBUTION AB | 2 062,00 kr |
| 24623316 | JÄMTKRAFT AB | 2 062,00 kr |
| 24836699 | E.ON ENERGIDISTRIBUTION AB | 2 062,00 kr |
| 24568058 | E.ON ENERGIDISTRIBUTION AB | 2 062,00 kr |
| 24623743 | JÄMTKRAFT AB | 2 061,00 kr |
| 24645094 | E.ON ENERGIDISTRIBUTION AB | 2 060,00 kr |
| 24802795 | E.ON ENERGIDISTRIBUTION AB | 2 060,00 kr |
| 24589471 | E.ON ENERGIDISTRIBUTION AB | 2 059,00 kr |
| 24680466 | JÄMTKRAFT AB | 2 059,00 kr |
| 24531004 | E.ON ENERGIDISTRIBUTION AB | 2 059,00 kr |
| 24774735 | E.ON ENERGIDISTRIBUTION AB | 2 059,00 kr |
| 24837082 | E.ON ENERGIDISTRIBUTION AB | 2 058,00 kr |
| 24654810 | JÄMTKRAFT AB | 2 057,00 kr |
| 24644786 | E.ON ENERGIDISTRIBUTION AB | 2 057,00 kr |
| 24563224 | E.ON ENERGIDISTRIBUTION AB | 2 057,00 kr |
| 24748415 | E.ON ENERGIDISTRIBUTION AB | 2 056,00 kr |
| 24538233 | JÄMTKRAFT AB | 2 056,00 kr |
| 24675148 | E.ON ENERGIDISTRIBUTION AB | 2 056,00 kr |
| 24617802 | E.ON ENERGIDISTRIBUTION AB | 2 056,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor